Accounts to 30 Jun 2017
- Period
- 30 Jun 2017 to 30 Jun 2017
- Average employees
- 1
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £565,842 | £565,842 |
| Current assets | £41,271 | £38,687 |
| Debtors | £8,531 | £7,130 |
| Cash at bank and in hand | £32,740 | £31,557 |
| Creditors: due within one year | - | £37,957 |
| Net current assets/liabilities | £8,133 | £730 |
| Total assets less current liabilities | £573,975 | - |
| Net assets/liabilities | £573,975 | - |
| Called up share capital | - | £1,000 |
| Profit and loss account reserve | - | £565,572 |
| Shareholders' funds | £1,000 | £566,572 |